Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9939 |
| Invoice Date | November 5, 2021 |
| Total Due | $0.00 |
To:
Bayat Group
23rd Floor, Al Moosa Tower II,
Trade Centre area, Sheikh Zayed Rd,
Dubai, U.A.E
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |